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Employer Identification Number 23-7203068

FERNDALE REPERTORY THEATRE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FERNDALE REPERTORY THEATRE
Employer identification number (EIN):23-7203068
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization's purpose is to provide the opportunity for volunteer artists, musicians, and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members.
Number of Employees1
Number of Volunteers10
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,896
Program Service Revenue from current yearUSD $ 180,819
Investment Income from prior yearUSD $ -240
Investment Income from current yearUSD $ -7,535
Other Revenue from prior yearUSD $ 16,700
Other Revenue from current yearUSD $ 34,945
Gross receipts from all sourcesUSD $ 336,926
Net assets / fund balances at end of fiscal yearUSD $ 428,448
Net assets / fund balances at beginning of fiscal yearUSD $ 398,188
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 30,652
Total assets at end of fiscal yearUSD $ 428,448
Total assets at beginning of fiscal yearUSD $ 428,840
Revenues less expenses for current yearUSD $ 29,740
Revenues less expenses for previous yearUSD $ 87,868
Total expenses for current yearUSD $ 288,873
Total expenses for previous yearUSD $ 229,685
Other expenses in current yearUSD $ 208,637
Other expenses in previous yearUSD $ 169,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,236
Employee salary and benefits paid in previous yearUSD $ 60,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,613
Total revenue in previous fiscal yearUSD $ 317,553
Contributions and grants from current yearUSD $ 110,384
Contributions and grants from previous yearUSD $ 210,197
Gross income from fundraising eventsUSD $ 45,125
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 90,896
Investment Income from current yearUSD $ -240
Other Revenue from current yearUSD $ 16,700
Gross receipts from all sourcesUSD $ 329,889
Net assets / fund balances at end of fiscal yearUSD $ 398,188
Net assets / fund balances at beginning of fiscal yearUSD $ 310,071
Total liabilities at end of fiscal yearUSD $ 30,652
Total liabilities at beginning of fiscal yearUSD $ 15,843
Total assets at end of fiscal yearUSD $ 428,840
Total assets at beginning of fiscal yearUSD $ 325,914
Revenues less expenses for current yearUSD $ 87,868
Total expenses for current yearUSD $ 229,685
Other expenses in current yearUSD $ 169,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,553
Contributions and grants from current yearUSD $ 210,197
Gross income from fundraising eventsUSD $ 26,937
Total of other revenueUSD $ 1,850
2021-08-31
Gross receipts from all sourcesUSD $ 105,023
Net assets / fund balances at end of fiscal yearUSD $ 310,071
Net assets / fund balances at beginning of fiscal yearUSD $ 289,227
Contributions, Grants, Gifts etc from current yearUSD $ 98,960
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 105,023
Employees salaries and other compensation and benefitsUSD $ 36,629
Fees and other payments to independent contractorsUSD $ 2,124
Total of all other expensesUSD $ 37,874
Total of all expensesUSD $ 84,179
Net assets or fund balances at end of yearUSD $ 20,844
Gross sales of inventory assetsUSD $ 70
Gross profit/loss Sales of inventoryUSD $ 70
Total of other revenueUSD $ 1,395
Rent, utilities and maintenance costsUSD $ 5,385
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,263
Program Service Revenue from current yearUSD $ 96,089
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 57,924
Other Revenue from current yearUSD $ 46,638
Gross receipts from all sourcesUSD $ 245,933
Net assets / fund balances at end of fiscal yearUSD $ 289,225
Net assets / fund balances at beginning of fiscal yearUSD $ 303,876
Total liabilities at end of fiscal yearUSD $ 12,057
Total liabilities at beginning of fiscal yearUSD $ 14,358
Total assets at end of fiscal yearUSD $ 301,282
Total assets at beginning of fiscal yearUSD $ 318,234
Revenues less expenses for current yearUSD $ -14,651
Revenues less expenses for previous yearUSD $ 23,318
Total expenses for current yearUSD $ 243,686
Total expenses for previous yearUSD $ 289,131
Other expenses in current yearUSD $ 183,378
Other expenses in previous yearUSD $ 228,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,308
Employee salary and benefits paid in previous yearUSD $ 60,350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,035
Total revenue in previous fiscal yearUSD $ 312,449
Contributions and grants from current yearUSD $ 86,282
Contributions and grants from previous yearUSD $ 101,256
Gross income from fundraising eventsUSD $ 45,398
Cost of goods soldUSD $ 6,853
Gross sales of inventory assetsUSD $ 18,138
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,756
Program Service Revenue from current yearUSD $ 153,263
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 59,451
Other Revenue from current yearUSD $ 57,924
Gross receipts from all sourcesUSD $ 332,999
Net assets / fund balances at end of fiscal yearUSD $ 303,876
Net assets / fund balances at beginning of fiscal yearUSD $ 280,558
Total liabilities at end of fiscal yearUSD $ 14,358
Total liabilities at beginning of fiscal yearUSD $ 14,049
Total assets at end of fiscal yearUSD $ 318,234
Total assets at beginning of fiscal yearUSD $ 294,607
Revenues less expenses for current yearUSD $ 23,318
Revenues less expenses for previous yearUSD $ 26,793
Total expenses for current yearUSD $ 289,131
Total expenses for previous yearUSD $ 273,999
Other expenses in current yearUSD $ 228,781
Other expenses in previous yearUSD $ 219,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,350
Employee salary and benefits paid in previous yearUSD $ 54,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 312,449
Total revenue in previous fiscal yearUSD $ 300,792
Contributions and grants from current yearUSD $ 101,256
Contributions and grants from previous yearUSD $ 96,571
Gross income from fundraising eventsUSD $ 45,215
Cost of goods soldUSD $ 11,936
Gross sales of inventory assetsUSD $ 33,259
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,142
Program Service Revenue from current yearUSD $ 144,756
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 64,107
Other Revenue from current yearUSD $ 59,451
Gross receipts from all sourcesUSD $ 320,271
Net assets / fund balances at end of fiscal yearUSD $ 280,558
Net assets / fund balances at beginning of fiscal yearUSD $ 253,765
Total liabilities at end of fiscal yearUSD $ 14,049
Total liabilities at beginning of fiscal yearUSD $ 20,153
Total assets at end of fiscal yearUSD $ 294,607
Total assets at beginning of fiscal yearUSD $ 273,918
Revenues less expenses for current yearUSD $ 26,793
Revenues less expenses for previous yearUSD $ 106,848
Total expenses for current yearUSD $ 273,999
Total expenses for previous yearUSD $ 264,394
Other expenses in current yearUSD $ 219,265
Other expenses in previous yearUSD $ 220,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,734
Employee salary and benefits paid in previous yearUSD $ 43,906
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 300,792
Total revenue in previous fiscal yearUSD $ 371,242
Contributions and grants from current yearUSD $ 96,571
Contributions and grants from previous yearUSD $ 150,977
Gross income from fundraising eventsUSD $ 47,127
Cost of goods soldUSD $ 11,351
Gross sales of inventory assetsUSD $ 31,793
Total of other revenueUSD $ 10
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 156,142
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 64,107
Gross receipts from all sourcesUSD $ 390,978
Net assets / fund balances at end of fiscal yearUSD $ 253,765
Net assets / fund balances at beginning of fiscal yearUSD $ 146,917
Total liabilities at end of fiscal yearUSD $ 20,153
Total liabilities at beginning of fiscal yearUSD $ 64,806
Total assets at end of fiscal yearUSD $ 273,918
Total assets at beginning of fiscal yearUSD $ 211,723
Revenues less expenses for current yearUSD $ 106,848
Total expenses for current yearUSD $ 264,394
Other expenses in current yearUSD $ 220,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,906
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,242
Contributions and grants from current yearUSD $ 150,977
Gross income from fundraising eventsUSD $ 53,568
Cost of goods soldUSD $ 10,528
Gross sales of inventory assetsUSD $ 30,025
Total of other revenueUSD $ 250
2016-08-31
Gross receipts from all sourcesUSD $ 199,291
Net assets / fund balances at end of fiscal yearUSD $ 146,917
Net assets / fund balances at beginning of fiscal yearUSD $ 178,446
Contributions, Grants, Gifts etc from current yearUSD $ 39,548
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 41,481
Direct expenses fromspecial eventsUSD $ 7,698
Cost of goods soldUSD $ 5,796
Total revenueUSD $ 185,797
Employees salaries and other compensation and benefitsUSD $ 45,361
Fees and other payments to independent contractorsUSD $ 2,839
Total of all other expensesUSD $ 158,693
Total of all expensesUSD $ 217,326
Net assets or fund balances at end of yearUSD $ -31,529
Net difference of special event income minus expensesUSD $ 33,783
Gross sales of inventory assetsUSD $ 15,530
Gross profit/loss Sales of inventoryUSD $ 9,734
Total of other revenueUSD $ 751
Rent, utilities and maintenance costsUSD $ 9,700
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,644
Program Service Revenue from current yearUSD $ 131,723
Investment Income from prior yearUSD $ 1,117
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ 16,894
Other Revenue from current yearUSD $ 57,233
Gross receipts from all sourcesUSD $ 275,395
Net assets / fund balances at end of fiscal yearUSD $ 178,446
Net assets / fund balances at beginning of fiscal yearUSD $ 119,957
Total liabilities at end of fiscal yearUSD $ 213
Total assets at end of fiscal yearUSD $ 178,659
Total assets at beginning of fiscal yearUSD $ 119,957
Revenues less expenses for current yearUSD $ 58,489
Revenues less expenses for previous yearUSD $ 20,967
Total expenses for current yearUSD $ 215,111
Total expenses for previous yearUSD $ 148,879
Other expenses in current yearUSD $ 201,778
Other expenses in previous yearUSD $ 129,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,333
Employee salary and benefits paid in previous yearUSD $ 19,229
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 273,600
Total revenue in previous fiscal yearUSD $ 169,846
Contributions and grants from current yearUSD $ 84,438
Contributions and grants from previous yearUSD $ 56,191
Gross income from fundraising eventsUSD $ 37,084
Cost of goods soldUSD $ 1,795
Gross sales of inventory assetsUSD $ 21,944
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237203068

USA Mailing Address
PO BOX 892
FERNDALE
CA
95536
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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